for the Period Ended 31 October 2022
Balance sheet | |
Notes |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | ( | |
Creditors: amounts falling due after more than one year: | 5 | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | ( | ( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2022
for the Period Ended 31 October 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2022
Total | |
---|---|
Cost | £ |
At 01 November 2021 | |
Additions | |
At 31 October 2022 | |
Depreciation | |
At 01 November 2021 | |
Charge for year | |
At 31 October 2022 | |
Net book value | |
At 31 October 2022 | |
At 31 October 2021 | |
for the Period Ended 31 October 2022
The 2022 valuation was made by the directors, on an open market value for existing use basis.
for the Period Ended 31 October 2022
for the Period Ended 31 October 2022
Name of the related party: | | |
Relationship: | Directors | |
Description of the Transaction: | | |
£ | ||
Balance at 01 November 2021 | | |
Balance at 31 October 2022 | |